Tax Account 1420-08-211-005
Owners
ONTIVEROS REVOCABLE TRUST 2016
4847 ASTOR AV
LOS ANGELES, CA 90040
ONTIVEROS, RAUL & GUADALUPE TTE
ONTIVEROS, RAUL URUETA TTEE
ONTIVEROS, GUADALUPE TTEE
Account Summary
| Account ID | 1420-08-211-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1012 HAYSTACK DR INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,015.47 |
| Total | $3,015.47 |
| Paid | $3,015.47 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,792.13 | $0.00 | $2,792.13 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,585.33 | $0.00 | $2,585.33 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,393.84 | $0.00 | $2,393.84 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,315.14 | $0.00 | $2,315.14 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,234.70 | $0.00 | $2,234.70 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,132.37 | $21.32 | $2,153.69 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,046.41 | $0.00 | $2,046.41 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,994.54 | $0.00 | $1,994.54 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,990.58 | $0.00 | $1,990.58 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,928.86 | $0.00 | $1,928.86 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | CHECK ACH - 20011 | $-3,015.47 | $0.00 |
| 07/15/2024 | BILL | ONTIVEROS REVOCABLE TRUST 2016 | $3,015.47 | $3,015.47 |
| 08/17/2023 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK 754 | $-2,792.13 | $0.00 |
| 07/14/2023 | BILL | ONTIVEROS REVOCABLE TRUST 2016 | $2,792.13 | $2,792.13 |
| 08/21/2022 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK 699 | $-2,585.33 | $0.00 |
| 07/19/2022 | BILL | ONTIVEROS, RAUL & GUADALUPE TT | $2,585.33 | $2,585.33 |
| 08/24/2021 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE TT CHECK | $-2,393.84 | $0.00 |
| 08/24/2021 | ADJUSTMENT | ck was $10 over keyed wrong.ck | $2,393.84 | $2,393.84 |
| 08/24/2021 | VOID | ONTIVEROS, RAUL & GUADALUPE CHECK | $-2,393.84 | $0.00 |
| 07/14/2021 | BILL | ONTIVEROS, RAUL & GUADALUPE TT | $2,393.84 | $2,393.84 |
| 08/28/2020 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-101.84 | $0.00 |
| 08/12/2020 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE TT CHECK | $-2,213.30 | $101.84 |
| 07/13/2020 | BILL | ONTIVEROS, RAUL & GUADALUPE TT | $2,315.14 | $2,315.14 |
| 08/27/2019 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE TT CHECK | $-2,234.70 | $0.00 |
| 07/15/2019 | BILL | ONTIVEROS, RAUL & GUADALUPE TT | $2,234.70 | $2,234.70 |
| 04/12/2019 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE TT CHECK | $-21.32 | $0.00 |
| 03/18/2019 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE TT CHECK | $-1,066.18 | $21.32 |
| 03/18/2019 | AMENDMENT | remove pen - on time - MT | $-53.31 | $1,087.50 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $53.31 | $1,140.81 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $21.32 | $1,087.50 |
| 08/10/2018 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE TT CHECK | $-1,066.19 | $1,066.18 |
| 07/12/2018 | BILL | ONTIVEROS, RAUL & GUADALUPE TT | $2,132.37 | $2,132.37 |
| 12/31/2017 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE TT CHECK | $-1,023.20 | $0.00 |
| 08/08/2017 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE TT CHECK | $-1,023.21 | $1,023.20 |
| 07/14/2017 | BILL | ONTIVEROS, RAUL & GUADALUPE TT | $2,046.41 | $2,046.41 |
| 01/13/2017 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-997.26 | $0.00 |
| 08/04/2016 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-997.28 | $997.26 |
| 07/12/2016 | BILL | ONTIVEROS, RAUL & GUADALUPE | $1,994.54 | $1,994.54 |
| 12/22/2015 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-995.28 | $0.00 |
| 08/20/2015 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-995.30 | $995.28 |
| 07/14/2015 | BILL | ONTIVEROS, RAUL & GUADALUPE | $1,990.58 | $1,990.58 |
| 12/10/2014 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-964.42 | $0.00 |
| 08/15/2014 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-964.44 | $964.42 |
| 07/17/2014 | BILL | ONTIVEROS, RAUL & GUADALUPE | $1,928.86 | $1,928.86 |
| 01/09/2014 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-936.34 | $0.00 |
| 11/18/2013 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-486.90 | $936.34 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $18.73 | $1,423.24 |
| 08/21/2013 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-468.17 | $1,404.51 |
| 07/16/2013 | BILL | ONTIVEROS, RAUL & GUADALUPE | $1,872.68 | $1,872.68 |
| 08/14/2012 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-1,869.82 | $0.00 |
| 07/13/2012 | BILL | ONTIVEROS, RAUL & GUADALUPE | $1,869.82 | $1,869.82 |
| 03/09/2012 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-1,037.14 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $20.34 | $1,037.14 |
| 08/16/2011 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-1,016.81 | $1,016.80 |
| 07/15/2011 | BILL | ONTIVEROS, RAUL & GUADALUPE | $2,033.61 | $2,033.61 |
| 12/01/2010 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-1,099.40 | $0.00 |
| 08/06/2010 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-1,099.40 | $1,099.40 |
| 07/14/2010 | BILL | ONTIVEROS, RAUL & GUADALUPE | $2,198.80 | $2,198.80 |
| 03/10/2010 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-1,094.46 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $21.46 | $1,094.46 |
| 08/11/2009 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-1,073.00 | $1,073.00 |
| 07/13/2009 | BILL | ONTIVEROS, RAUL & GUADALUPE | $2,146.00 | $2,146.00 |
| 01/05/2009 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-993.52 | $0.00 |
| 08/20/2008 | PAYMENT | ONTIVEROS, RAUL & GUADALUPE CHECK | $-993.55 | $993.52 |
| 07/18/2008 | BILL | ONTIVEROS, RAUL & GUADALUPE | $1,987.07 | $1,987.07 |
| 08/20/2007 | PAYMENT | ONTIVEROS, RAUL & GU | $-1,839.88 | $0.00 |
| 07/01/2007 | BILL | ONTIVEROS, RAUL & GUADALUPE | $1,839.88 | $1,839.88 |
| 08/15/2006 | PAYMENT | ONTIVEROS, RAUL & GU | $-1,703.57 | $0.00 |
| 07/01/2006 | BILL | ONTIVEROS, RAUL & GUADALUPE | $1,703.57 | $1,703.57 |
| 08/19/2005 | PAYMENT | ONTIVEROS, RAUL & GU | $-1,577.38 | $0.00 |
| 07/01/2005 | BILL | ONTIVEROS, RAUL & GUADALUPE | $1,577.38 | $1,577.38 |
| 02/22/2005 | PAYMENT | RAUL ONTIVEROS | $-367.55 | $0.00 |
| 01/04/2005 | PAYMENT | PAUL ONTIVEROS | $-367.53 | $367.55 |
| 09/13/2004 | PAYMENT | 33 | $-367.53 | $735.08 |
| 08/20/2004 | PAYMENT | NETS | $-367.53 | $1,102.61 |
| 07/01/2004 | BILL | WARREN, JONATHAN C & SUSAN C | $1,470.14 | $1,470.14 |
| 02/29/2004 | PAYMENT | NETS | $-372.34 | $0.00 |
| 10/01/2003 | PAYMENT | 33 | $-744.62 | $372.34 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-372.31 | $1,116.96 |
| 07/01/2003 | BILL | VARIN, GERALD D & CLAUDIA MARI | $1,489.27 | $1,489.27 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-366.25 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-366.23 | $366.25 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-366.23 | $732.48 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-366.23 | $1,098.71 |
| 07/01/2002 | BILL | VARIN, GERALD D & CLAUDIA MARI | $1,464.94 | $1,464.94 |
| 02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-357.22 | $0.00 |
| 12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-357.19 | $357.22 |
| 09/28/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-357.19 | $714.41 |
| 08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-357.19 | $1,071.60 |
| 07/01/2001 | BILL | VARIN, GERALD D & CLAUDIA MARI | $1,428.79 | $1,428.79 |
| 02/26/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-354.62 | $0.00 |
| 12/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-354.59 | $354.62 |
| 09/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-354.59 | $709.21 |
| 08/10/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-354.59 | $1,063.80 |
| 07/01/2000 | BILL | VARIN, GERALD D & CLAUDIA MARI | $1,418.39 | $1,418.39 |
| 02/21/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-332.67 | $0.00 |
| 12/23/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-332.64 | $332.67 |
| 09/21/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-332.64 | $665.31 |
| 08/05/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-332.64 | $997.95 |
| 07/01/1999 | BILL | VARIN, GERALD D & CLAUDIA MARI | $1,330.59 | $1,330.59 |
| 02/22/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-333.97 | $0.00 |
| 12/09/1998 | PAYMENT | 22 | $-333.95 | $333.97 |
| 10/08/1998 | PAYMENT | BEGOVICH, CLAUDIA MA | $-333.95 | $667.92 |
| 08/12/1998 | PAYMENT | BEGOVICH, CLAUDIA MA | $-333.95 | $1,001.87 |
| 07/01/1998 | BILL | BEGOVICH, CLAUDIA MARIE ET AL* | $1,335.82 | $1,335.82 |
| 01/20/1998 | PAYMENT | BEGOVICH, CLAUDIA MA | $-313.31 | $0.00 |
| 12/01/1997 | PAYMENT | BEGOVICH, CLAUDIA MA | $-313.30 | $313.31 |
| 09/19/1997 | PAYMENT | BEGOVICH, CLAUDIA MA | $-313.30 | $626.61 |
| 07/28/1997 | PAYMENT | BEGOVICH, CLAUDIA MA | $-313.30 | $939.91 |
| 07/01/1997 | BILL | BEGOVICH, CLAUDIA MARIE ET AL* | $1,253.21 | $1,253.21 |
| 02/12/1997 | PAYMENT | BEGOVICH, CLAUDIA MA | $-318.60 | $0.00 |
| 12/19/1996 | PAYMENT | BEGOVICH, CLAUDIA MA | $-318.58 | $318.60 |
| 09/27/1996 | PAYMENT | BEGOVICH, CLAUDIA MA | $-318.58 | $637.18 |
| 07/23/1996 | PAYMENT | BEGOVICH, CLAUDIA MA | $-318.58 | $955.76 |
| 07/01/1996 | BILL | BEGOVICH, CLAUDIA MARIE ET AL* | $1,274.34 | $1,274.34 |
| 03/06/1996 | PAYMENT | $-327.92 | $0.00 | |
| 01/02/1996 | PAYMENT | $-327.90 | $327.92 | |
| 09/28/1995 | PAYMENT | $-327.90 | $655.82 | |
| 08/22/1995 | PAYMENT | $-327.90 | $983.72 | |
| 07/01/1995 | BILL | BEGOVICH, CLAUDIA MARIE | $1,311.62 | $1,311.62 |